| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 985.093.124,90 | 3,1 | 29.556.543,87 | -8,9 | -96.477.037,75 |
| 2019 5 | 1.081.570.162,65 | 8,6 | 86.061.444,07 | 13,3 | 127.329.839,02 |
| 2019 4 | 954.240.323,63 | 4,6 | 41.826.495,65 | -4,6 | -45.533.447,26 |
| 2019 3 | 999.773.770,89 | 13,3 | 117.265.762,12 | 27,5 | 215.505.004,70 |
| 2019 2 | 784.268.766,19 | 3,9 | 29.131.135,65 | -13,4 | -120.839.626,21 |
| 2019 1 | 905.108.392,40 | 3,9 | 34.103.504,43 | 4,0 | 34.685.010,70 |
| 2018 12 | 870.423.381,70 | -2,6 | -22.914.041,35 | -7,7 | -72.154.584,01 |
| 2018 11 | 942.577.965,71 | 2,9 | 26.761.975,25 | -8,2 | -83.900.682,43 |
| 2018 10 | 1.026.478.648,14 | 20,2 | 172.628.389,17 | 38,8 | 287.118.399,72 |
| 2018 9 | 739.360.248,42 | -8,4 | -67.569.053,76 | -20,7 | -193.465.340,80 |
| 2018 8 | 932.825.589,22 | 21,1 | 162.624.199,17 | 3,9 | 35.392.836,49 |
| 2018 7 | 897.432.752,73 | 9,0 | 74.009.933,00 | -6,1 | -58.103.828,30 |
| 2018 6 | 955.536.581,03 | 3,2 | 29.147.882,07 | -4,0 | -39.972.137,55 |
| 2018 5 | 995.508.718,58 | 1,4 | 13.566.862,42 | 9,1 | 83.094.890,60 |
|